Universal Music GroupSr. Accountant III
Dec. 2013 - Jul. 2015Provided high level central accounting and finance support to director of multiple record labels and business units for multi-national music corporation
• Compiled and completed month-end close activities for multiple business units and record labels
• Profit Participation royalties statements compilation, review, & analysis
• Contracts review & analysis as applicable to artist and participation statements
• Revenue, expense, and balance sheet journal postings
• Intercompany transactions
• Executive Managerial and Ad hoc reporting
• G/L account reconciliations and analyses